Gl Kongevej 93 ApS — Credit Rating and Financial Key Figures
CVR number: 42451673
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 28111946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 58.02 | 457.96 | 205.43 | - 143.33 |
| Total depreciation | -20.13 | -62.24 | -62.25 | - 144.62 |
| EBIT | 37.90 | 395.71 | 143.19 | 1.29 |
| Other financial income | 0.06 | 0.21 | ||
| Other financial expenses | - 278.73 | - 788.85 | -1 104.28 | |
| Pre-tax profit | - 240.83 | - 393.14 | - 961.04 | 1.50 |
| Income taxes | 52.98 | 86.49 | 211.43 | -0.33 |
| Net earnings | - 187.85 | - 306.65 | - 749.61 | 1.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 25 767.37 | 26 252.63 | 26 988.88 | 30 968.02 |
| Tangible assets total | 25 767.37 | 26 252.63 | 26 988.88 | 30 968.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.40 | |||
| Prepayments and accrued income | 5.41 | 5.55 | 6.50 | 6.76 |
| Current other receivables | 0.25 | 6.04 | 19.28 | |
| Current deferred tax assets | 52.98 | 99.20 | 203.15 | 103.86 |
| Short term receivables total | 58.79 | 104.99 | 215.70 | 129.90 |
| Cash and bank deposits | 84.26 | 235.32 | 146.63 | 60.46 |
| Cash and cash equivalents | 84.26 | 235.32 | 146.63 | 60.46 |
| Balance sheet total (assets) | 25 910.42 | 26 592.94 | 27 351.20 | 31 158.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 187.85 | - 494.50 | -1 244.11 | |
| Profit of the financial year | - 187.85 | - 306.65 | - 749.61 | 1.17 |
| Shareholders equity total | - 137.85 | - 444.50 | -1 194.11 | -1 192.94 |
| Provisions | 8.28 | |||
| Non-current owed to group member | 25 978.49 | 27 017.92 | ||
| Non-current other liabilities | 57.18 | |||
| Non-current liabilities total | 26 035.67 | 27 017.92 | ||
| Current trade creditors | 538.33 | |||
| Current owed to group member | 28 532.53 | 31 812.98 | ||
| Other non-interest bearing current liabilities | 12.60 | 11.25 | 12.78 | |
| Current liabilities total | 12.60 | 11.25 | 28 545.31 | 32 351.31 |
| Balance sheet total (liabilities) | 25 910.42 | 26 592.94 | 27 351.20 | 31 158.37 |
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